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敦吉

(2459)
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敦吉 (2459) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

敦吉 (2459) 月營收分析比較圖

敦吉 (2459) 月營收報表

年度/月份營業收入(單位:千元)累計營業收入(單位:千元)
單月營收去年同月營收單月月增率單月年增率累計營收去年累計營收累積年增率
2024/11433,111649,9685.9%-33.4%4,786,1026,855,798-30.2%
2024/10408,914671,291-3.9%-39.1%4,352,9916,205,830-29.9%
2024/09425,481713,875-0.5%-40.4%3,944,0775,534,539-28.7%
2024/08427,678813,271-10.5%-47.4%3,518,5964,820,664-27%
2024/07477,729726,8152.8%-34.3%3,090,9184,007,393-22.9%
2024/06464,499621,04512.7%-25.2%2,613,1893,280,578-20.3%
2024/05412,171590,7844.3%-30.2%2,148,6902,659,533-19.2%
2024/04395,071516,5793.9%-23.5%1,736,5192,068,749-16%
2024/03380,335513,698-18.5%-26%1,341,4481,552,170-13.6%
2024/02466,778515,831-5.6%-9.5%961,1131,038,472-7.4%
2024/01494,335522,641-12.4%-5.4%494,335522,641-5.4%
2023/12564,358671,359-13.2%-15.9%7,420,1567,853,343-5.5%
2023/11649,968658,898-3.2%-1.4%6,855,7987,181,984-4.5%
2023/10671,291714,950-6%-6.1%6,205,8306,523,086-4.9%
2023/09713,875798,310-12.2%-10.6%5,534,5395,808,136-4.7%
2023/08813,271814,85811.9%-0.2%4,820,6645,009,826-3.8%
2023/07726,815766,31017%-5.2%4,007,3934,194,968-4.5%
2023/06621,045683,7355.1%-9.2%3,280,5783,428,658-4.3%
2023/05590,784631,72714.4%-6.5%2,659,5332,744,923-3.1%
2023/04516,579513,1810.6%0.7%2,068,7492,113,196-2.1%
2023/03513,698563,783-0.4%-8.9%1,552,1701,600,015-3%
2023/02515,831436,550-1.3%18.2%1,038,4721,036,2320.2%
2023/01522,641599,682-22.1%-12.8%522,641599,682-12.8%
2022/12671,359562,7641.9%19.3%7,853,3436,986,93012.4%
2022/11658,898637,743-7.8%3.3%7,181,9846,424,16611.8%
2022/10714,950630,258-10.4%13.4%6,523,0865,786,42312.7%
2022/09798,310603,691-2%32.2%5,808,1365,156,16512.6%
2022/08814,858612,1346.3%33.1%5,009,8264,552,47410%
2022/07766,310626,64112.1%22.3%4,194,9683,940,3406.5%
2022/06683,735602,3538.2%13.5%3,428,6583,313,6993.5%
2022/05631,727601,99123.1%4.9%2,744,9232,711,3461.2%
2022/04513,181593,108-9%-13.5%2,113,1962,109,3550.2%
2022/03563,783542,98129.1%3.8%1,600,0151,516,2475.5%
2022/02436,550438,743-27.2%-0.5%1,036,232973,2666.5%
2022/01599,682534,5236.6%12.2%599,682534,52312.2%
2021/12562,764573,182-11.8%-1.8%6,986,9306,364,6189.8%
敦吉Q2毛利率逼近3成衝新高 EPS 1.48元寫同期高Anue鉅亨-2024/07/22
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